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Nexeo Solutions Inc (WLRH) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Nexeo Solutions Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Sep 30 2017) (Sep 30 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent58.90
Cash & Short-term Investments58.00
Accounts receivable607.80
Income Taxes Receivable, Current NO5.90
Inventories338.80
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Total Current Assets1,028.70
Equipment/Property/Plant Net389.80
Goodwill net699.90
Intangible Assets211.60
Long-term investments0.00
Financial Instruments8.00
Deferred Tax Assets, Net AS3.60
Deferred, Prepaid and Other Assets, Noncurrent14.70
Other Assets, Noncurrent0.00
Total Assets2,243.60
Liabilities
Accounts Payable, Current AC380.10
Accrued Liabilities, Current AC67.20
Debt, Current LI47.70
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA4.00
Total Current Liabilities512.60
Long-term debt752.40
Long-term Debt Convertible2.30
Total Long-term Debt754.70
Deferred Tax Liabilities, Net, Noncurrent LI53.90
Other liabilities, Noncurrent0.00
Total Liabilities1,429.10
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.20
Additional Paid In Capital Common Stock771.50
Retained Earnings / Accumulated Deficit34.20
Accumulated Other Comprehensive Income9.00
Other Equity9.00
Common Stockholder's Equity814.50
Non-controlling interests & other0.00
Total Stockholder's Equity814.50
Liabilities & Stockholder's Equity2,243.60
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About WLRH Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.